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411 - Freight Mobility Strategic Investment Board

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
165 Underexpenditure
8.7% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Freight Mobility Strategic Investment Board Operating 1,894 1,729 165 8.7%
Totals 1,894 1,729 165 8.7%

FTE

Program Estimate Actual Variance % Variance
Freight Mobility Strategic Investment Board Operating 3 2 0.50 17.9%
Totals 3 2 0.50 17.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 1,894 1,729 165 8.7%
Totals 1,894 1,729 165 8.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 11 11
Totals 11 11 0

Revenue by Fund

Program Estimate Actual Variance % Variance
Freight Mobility Multimodal Account 11 11
Totals 11 11 0